Công ty Tài Chính JACCS Việt Nam ★ 1.3

Summarize and track payment progress (if any)
Responsible of receiving/ transferring stock between warehouses
In charge of paper work for contract, termination notice, liquidation, payment... with local suppliers, partners, customers
Follow up and record documents with Internal Process and Documents in hard & soft copies
Responsible of receiving/ returning orders from customer and create/ update sales order in the system to deliver to customer/ return to warehouse.
Understand and follow the internal company process.
Support Teams and cooperate with other departments to ensure efficient function
Prepare Daily Report, Weekly Report, Monthly Reports: Nespresso Reports, SSL Report, Timesheet Report

Good command in written and spoken English.
Dynamic, supportive as Can Do attitude.
Careful, proactive and reliable.
Bachelor’s degree in English, Logistics, International Business, Economics, etc.
Excellent computer skills (Microsoft Office especially Excel)
Having under 1 year working experience in administration, preferably with foreign companies
Well organized and good follow up on multi- tasks.

- Supported with regular training to improve specialized knowledge
- Labor contract, social insurance, health insurance
- 13th month salary, gifts on birthday, holidays and New Year

Cập nhật gần nhất lúc: 2024-11-26 01:20:03